Billed Entity:
144495
FRN:
2544454
Funding Year:
2013
470#:
543040001126512
471#:
917405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$2,719.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,719.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,380.74
$3,380.74
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$40,448.88
$40,448.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,853.70
$16,853.70
Discount Percent:
69
69
Requested Amount:
$11,629.05
$11,629.05